# Edj Associates, Inc.

Canonical: https://abierto.us/vendors/edj-associates-inc-cam5k35pn6d7

- UEI: CAM5K35PN6D7
- CAGE: 3CCR8
- Location: Herndon, VA
- Awards in window: 28 (85 transactions), $13,159,670 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- National Institutes of Health: 8 awards, $6,480,291
- National Science Foundation: 2 awards, $4,104,637
- Federal Transit Administration: 13 awards, $1,742,722
- Office of the Comptroller of the Currency: 1 awards, $832,020
- Bureau of the Fiscal Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Department of Housing and Urban Development: 1 awards, $0

## Industries

- 561920 Convention and Trade Show Organizers: $5,834,545
- 541611 Administrative Management and General Management Consulting Services: $5,328,134
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,996,991

## Competition

- Full and Open Competition: 24 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Notice of Award - Sole Source to EDJ Associates, Inc. (49100426F0137), $1,841,391. https://abierto.us/opportunities/49100426f0137

## Largest awards

- 75N91022C00012 (definitive contract): $4,450,881, NIH NCI. Eoi:: Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative (March 19, 2025)::EOI Support Services for the Ctep Pharmaceutical Management Branch (Pmb). https://www.usaspending.gov/award/CONT_AWD_75N91022C00012_7529_-NONE-_-NONE-/
- 49100421F0083 (delivery order): $3,129,229, Div of Acq and Cooperative Support. Admin Support Services for Sbir/Sttr Programs. https://www.usaspending.gov/award/CONT_AWD_49100421F0083_4900_GS07F467AA_4730/
- 75N91022F00001 (delivery order): $1,996,991, NIH NCI. Eoi:: Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative (March 19, 2025)::EOI Task Area 1A - Project Kickoff Meeting and Task Area 3A - Patient Consenting and Clinical Trial Recruitment (Ctr) Services.. https://www.usaspending.gov/award/CONT_AWD_75N91022F00001_7529_75N91022D00013_7529/
- 49100426F0137 (delivery order): $975,408, Div of Acq and Cooperative Support. Administrative and Logistics Services - Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_49100426F0137_4900_47QRAA25D00BW_4732/
- 2031JW24F00058 (delivery order): $832,020, Comptroller of Currency Acqs. Update Cor Information. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00058_2046_GS07F467AA_4730/
- 69319526F10021N (bpa call): $687,818, 693195 Office of Acquisition MGT. The Purpose of This New a Call Order Award Is for Fiscal Year (Fy) 2027 - 2028 Procurement System Review (Psr) and Financial Management Oversight (Fmo) Programs. the Total Value for Call Order Numbered 69319526F10021N Is $687,817.62.. https://www.usaspending.gov/award/CONT_AWD_69319526F10021N_6955_69319521A000004_6955/
- 69319525F10050N (bpa call): $257,475, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for Fy 2026 State Safety Oversight and Rail Transit Agency Workshop for Edj Associates, INC.. https://www.usaspending.gov/award/CONT_AWD_69319525F10050N_6955_69319521A000004_6955/
- 69319524F10045N (bpa call): $249,326, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Extend the Period of Performance, Revise the Sow, and Add Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_69319524F10045N_6955_69319521A000004_6955/
- 69319526F10003N (bpa call): $240,657, 693195 Office of Acquisition MGT. Drug and Alcohol BPA 69319521A000004. https://www.usaspending.gov/award/CONT_AWD_69319526F10003N_6955_69319521A000004_6955/
- 69319526F10012N (bpa call): $192,886, 693195 Office of Acquisition MGT. The Purpose of This New Call Order Award Is to Provide the United States (U.S), Department of Transportation (Dot), Federal Transit Administration (Fta), Office of Transit Safety and Oversight (Tso) with Logistical Support Concerning Fiscal Year (Fy). https://www.usaspending.gov/award/CONT_AWD_69319526F10012N_6955_69319521A000004_6955/
- 69319524F10044N (bpa call): $149,865, 693195 Office of Acquisition MGT. 69319521A000004/69319524F10044 - Drug and Alcohol Program. https://www.usaspending.gov/award/CONT_AWD_69319524F10044N_6955_69319521A000004_6955/
- 69319524F10030N (bpa call): $134,684, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add Funding in the Amount of $134,684.24 to the Sso Rta Workshop.. https://www.usaspending.gov/award/CONT_AWD_69319524F10030N_6955_69319521A000004_6955/
- 75N98F25F00005 (delivery order): $133,544, National Institutes of Health Ninr. Edj Associates INC:1109010 [25-000119]. https://www.usaspending.gov/award/CONT_AWD_75N98F25F00005_7529_GS07F467AA_4730/
- 75N98025D00031: $250, National Institutes of Health Olao. The Purpose of This Modification Is to Add a Minimum Guaranteed Line Item to the Master Contract in the Amount of $250.00. in Addition, Updating the Key Personnel of the Contract. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_75N98025D00031_7529/
- 69319521F200006 (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319521F200006. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319521F200006_6955_69319521A000004_6955/
- 69319523F10019N (bpa call): $0, 693195 Office of Acquisition MGT. Move Funds Between Clin 001 Labor and Clin 003 Other Direct Costs. https://www.usaspending.gov/award/CONT_AWD_69319523F10019N_6955_69319521A000004_6955/
- 69319524F10031N (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance Through 01/05/2026 and Add Kristen Fredrich as Alternative Contracting Officer Representative (Acor).. https://www.usaspending.gov/award/CONT_AWD_69319524F10031N_6955_69319521A000004_6955/
- 75N98F24F00014 (delivery order): $0, National Institutes of Health Ninr. FY26 Udo Initiative Edj Associates INC:1109010 [24-000360]. https://www.usaspending.gov/award/CONT_AWD_75N98F24F00014_7529_GS07F467AA_4730/
- 20346424A00004: $0, Arc Div Proc SVCS - CNCS. Meeting Spaces Blanket Purchase Agreement SET-UP - Termination for Convenience 04/15/2025. https://www.usaspending.gov/award/CONT_IDV_20346424A00004_2036/
- 47QRAA25D00BW: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00BW_4732/
- 69319521A000004: $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Exercise Option Year 4 Which Extends the Period of Performance Through 01/05/2026.. https://www.usaspending.gov/award/CONT_IDV_69319521A000004_6955/
- 75N91022D00013: $0, NIH NCI. Cancer Trials Support Unit (Ctsu) IDIQ. https://www.usaspending.gov/award/CONT_IDV_75N91022D00013_7529/
- 86614525A00003: $0, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Conference Management Support Services. https://www.usaspending.gov/award/CONT_IDV_86614525A00003_8600/
- GS07F467AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F467AA_4730/
- 75N98019F01185 (delivery order): -$2,970, National Institutes of Health Olao. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N98019F01185_7529_GS07F467AA_4730/
- 69319523F10011N (bpa call): -$65,840, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319523F10011N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319523F10011N_6955_69319521A000004_6955/
- HHSN261201700007C (definitive contract): -$98,405, NIH NCI. Support Services for the Ctep Pharmaceutical Management Branch (Pmb). https://www.usaspending.gov/award/CONT_AWD_HHSN261201700007C_7529_-NONE-_-NONE-/
- 69319523F10005N (bpa call): -$104,148, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319523F10005N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319523F10005N_6955_69319521A000004_6955/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/edj-associates-inc-cam5k35pn6d7.